Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:18:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_281223APB_FTO_411235
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNDAM MP-33-007-006-001/11
(MADAI) 		1733007000NRG24281220230295076 28/12/2023 Butari 1733007WL031748 Butari 00048 BKID0009404 804 804 Processed 12/03/2024 663870972 Butari BANK OF INDIA(508505)
2 KUNDAM MP-33-007-006-001/115
(MADAI) 		1733007000NRG24281220230295077 28/12/2023 Tilak 1733007WL031748 Tilak 00048 BKID0009404 1005 1005 Processed 12/03/2024 663870972 Tilak BANK OF INDIA(508505)
3 KUNDAM MP-33-007-006-001/118
(MADAI) 		1733007000NRG24281220230295079 28/12/2023 maya bai 1733007WL031748 maya bai 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 mayabai BANK OF INDIA(508505)
4 KUNDAM MP-33-007-006-001/118
(MADAI) 		1733007000NRG24281220230295080 28/12/2023 Tirath 1733007WL031748 Tirath 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 Tirath BANK OF INDIA(508505)
5 KUNDAM MP-33-007-006-001/123
(MADAI) 		1733007000NRG24281220230295081 28/12/2023 Hubbi lal 1733007WL031748 Hubbi lal 00048 BKID0009404 804 804 Processed 12/03/2024 663870972 Hubbilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUNDAM MP-33-007-006-001/124
(MADAI) 		1733007000NRG24281220230295083 28/12/2023 PUNIYA BAI 1733007WL031748 PUNIYA BAI 00048 BKID0009404 201 201 Processed 12/03/2024 663870972 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUNDAM MP-33-007-006-001/124
(MADAI) 		1733007000NRG24281220230295082 28/12/2023 Rampyari bai 1733007WL031748 Rampyari bai 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 Rampyaribai BANK OF INDIA(508505)
8 KUNDAM MP-33-007-006-001/14
(MADAI) 		1733007000NRG24281220230295084 28/12/2023 GORI BAI 1733007WL031748 GORI BAI 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 GORIBAI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-006-001/23
(MADAI) 		1733007000NRG24281220230295085 28/12/2023 Long Bai 1733007WL031748 Long Bai 00048 BKID0009404 1005 1005 Processed 12/03/2024 663870972 LongBai BANK OF INDIA(508505)
10 KUNDAM MP-33-007-006-001/25
(MADAI) 		1733007000NRG24281220230295086 28/12/2023 punnu singh 1733007WL031748 punnu singh 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 punnusingh BANK OF INDIA(508505)
11 KUNDAM MP-33-007-006-001/29
(MADAI) 		1733007000NRG24281220230295087 28/12/2023 Suraj 1733007WL031748 Suraj 00048 BKID0009404 1005 1005 Processed 12/03/2024 663870972 Suraj BANK OF INDIA(508505)
12 KUNDAM MP-33-007-006-001/3
(MADAI) 		1733007000NRG24281220230295088 28/12/2023 Bhagwati Bai 1733007WL031748 Bhagwati Bai 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 BhagwatiBai UNION BANK OF INDIA(508500)
13 KUNDAM MP-33-007-006-001/30
(MADAI) 		1733007000NRG24281220230295089 28/12/2023 shree bai 1733007WL031748 shree bai 00048 BKID0009404 804 804 Processed 12/03/2024 663870972 shreebai BANK OF INDIA(508505)
14 KUNDAM MP-33-007-006-001/31
(MADAI) 		1733007000NRG24281220230295090 28/12/2023 pachiya bai 1733007WL031748 pachiya bai 00048 BKID0009404 1005 1005 Processed 12/03/2024 663870972 pachiyabai BANK OF INDIA(508505)
15 KUNDAM MP-33-007-006-001/33
(MADAI) 		1733007000NRG24281220230295091 28/12/2023 Dayaram 1733007WL031748 Dayaram 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 Dayaram BANK OF INDIA(508505)
16 KUNDAM MP-33-007-006-001/34
(MADAI) 		1733007000NRG24281220230295092 28/12/2023 SATEESH KUMAR 1733007WL031748 SATEESH KUMAR 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 SATEESHKUMAR BANK OF INDIA(508505)
17 KUNDAM MP-33-007-006-001/35
(MADAI) 		1733007000NRG24281220230295093 28/12/2023 SONA BAI 1733007WL031748 SONA BAI 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 SONABAI BANK OF INDIA(508505)
18 KUNDAM MP-33-007-006-001/36
(MADAI) 		1733007000NRG24281220230295094 28/12/2023 Balkesh 1733007WL031748 Balkesh 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 Balkesh BANK OF INDIA(508505)
19 KUNDAM MP-33-007-006-001/42
(MADAI) 		1733007000NRG24281220230295095 28/12/2023 Viddo Bai 1733007WL031748 Viddo Bai 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 ViddoBai BANK OF INDIA(508505)
20 KUNDAM MP-33-007-006-001/43-A
(MADAI) 		1733007000NRG24281220230295096 28/12/2023 NARVAD BAI 1733007WL031748 NARVAD BAI 00048 BKID0009404 804 804 Processed 12/03/2024 663870972 NARVADBAI BANK OF INDIA(508505)
21 KUNDAM MP-33-007-006-001/52
(MADAI) 		1733007000NRG24281220230295097 28/12/2023 KIRAN BAI 1733007WL031748 KIRAN BAI 00048 BKID0009404 804 804 Processed 12/03/2024 663870972 KIRANBAI BANK OF INDIA(508505)
22 KUNDAM MP-33-007-006-001/53
(MADAI) 		1733007000NRG24281220230295098 28/12/2023 chandni 1733007WL031748 chandni 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 chandni INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUNDAM MP-33-007-006-001/61
(MADAI) 		1733007000NRG24281220230295099 28/12/2023 DUJIYA BAI 1733007WL031748 DUJIYA BAI 00048 BKID0009404 804 804 Processed 12/03/2024 663870972 DUJIYABAI BANK OF INDIA(508505)
24 KUNDAM MP-33-007-006-001/62
(MADAI) 		1733007000NRG24281220230295100 28/12/2023 Mangi Lal 1733007WL031748 Mangi Lal 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 MangiLal BANK OF INDIA(508505)
25 KUNDAM MP-33-007-006-001/63
(MADAI) 		1733007000NRG24281220230295101 28/12/2023 CHAMAN SINGH 1733007WL031748 CHAMAN SINGH 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 CHAMANSINGH BANK OF INDIA(508505)
26 KUNDAM MP-33-007-006-001/64
(MADAI) 		1733007000NRG24281220230295102 28/12/2023 Dhanno bai 1733007WL031748 Dhanno bai 00048 BKID0009404 804 804 Processed 12/03/2024 663870972 Dhannobai BANK OF INDIA(508505)
27 KUNDAM MP-33-007-006-001/65
(MADAI) 		1733007000NRG24281220230295103 28/12/2023 RADHA BAI 1733007WL031748 RADHA BAI 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 RADHABAI BANK OF INDIA(508505)
28 KUNDAM MP-33-007-006-001/65-A
(MADAI) 		1733007000NRG24281220230295104 28/12/2023 RANI 1733007WL031748 RANI 00048 BKID0009404 1005 1005 Processed 12/03/2024 663870972 RANI BANK OF INDIA(508505)
29 KUNDAM MP-33-007-006-001/69
(MADAI) 		1733007000NRG24281220230295105 28/12/2023 Pushpraj 1733007WL031748 Pushpraj 00048 BKID0009404 201 201 Processed 12/03/2024 663870972 Pushpraj BANK OF INDIA(508505)
30 KUNDAM MP-33-007-006-001/73
(MADAI) 		1733007000NRG24281220230295107 28/12/2023 RADHA BAI 1733007WL031748 RADHA BAI 00048 BKID0009404 1005 1005 Processed 12/03/2024 663870972 RADHABAI BANK OF INDIA(508505)
31 KUNDAM MP-33-007-006-001/73
(MADAI) 		1733007000NRG24281220230295106 28/12/2023 RAM BAI 1733007WL031748 RAM BAI 00048 BKID0009404 804 804 Processed 12/03/2024 663870972 RAMBAI BANK OF INDIA(508505)
32 KUNDAM MP-33-007-006-001/74
(MADAI) 		1733007000NRG24281220230295108 28/12/2023 MANISHA 1733007WL031748 MANISHA 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUNDAM MP-33-007-006-001/76
(MADAI) 		1733007000NRG24281220230295109 28/12/2023 Sukal singh 1733007WL031748 Sukal singh 00048 BKID0009404 1005 1005 Processed 12/03/2024 663870972 Sukalsingh BANK OF INDIA(508505)
34 KUNDAM MP-33-007-006-001/77
(MADAI) 		1733007000NRG24281220230295110 28/12/2023 PARVATI BAI 1733007WL031748 PARVATI BAI 00048 BKID0009404 603 603 Processed 12/03/2024 663870972 PARVATIBAI BANK OF INDIA(508505)
35 KUNDAM MP-33-007-006-001/78
(MADAI) 		1733007000NRG24281220230295111 28/12/2023 DASHRAT 1733007WL031748 DASHRAT 00048 BKID0009404 1005 1005 Processed 12/03/2024 663870972 DASHRAT BANK OF INDIA(508505)
36 KUNDAM MP-33-007-006-001/79
(MADAI) 		1733007000NRG24281220230295112 28/12/2023 TULSA 1733007WL031748 TULSA 00048 BKID0009404 1005 1005 Processed 12/03/2024 663870972 TULSA INDUSIND BANK(607189)
37 KUNDAM MP-33-007-006-001/90
(MADAI) 		1733007000NRG24281220230295113 28/12/2023 VIKRAM 1733007WL031748 VIKRAM 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 VIKRAM BANK OF INDIA(508505)
38 KUNDAM MP-33-007-006-001/92
(MADAI) 		1733007000NRG24281220230295114 28/12/2023 Patiram 1733007WL031748 Patiram 00048 BKID0009404 1005 1005 Processed 12/03/2024 663870972 Patiram BANK OF INDIA(508505)
39 KUNDAM MP-33-007-006-001/98
(MADAI) 		1733007000NRG24281220230295115 28/12/2023 Naresh Singh 1733007WL031748 Naresh Singh 00048 BKID0009404 1206 1206 Processed 12/03/2024 663870972 NareshSingh FINO PAYMENTS BANK LTD(608001)
40 KUNDAM MP-33-007-039-001/12
(TILSANI) 		1733007039NRG24281220230295857 28/12/2023 magaliya bai 1733007039WL031790 magaliya bai 00048 BKID0009404 884 884 Processed 12/03/2024 663870972 magaliyabai BANK OF INDIA(508505)
41 KUNDAM MP-33-007-039-001/14
(TILSANI) 		1733007039NRG24281220230295858 28/12/2023 Lal Singh 1733007039WL031790 Lal Singh 00048 BKID0009404 884 884 Processed 12/03/2024 663870972 LalSingh BANK OF INDIA(508505)
42 KUNDAM MP-33-007-039-001/147-A
(TILSANI) 		1733007039NRG24281220230295861 28/12/2023 Vishan singh 1733007039WL031790 Vishan singh 00048 BKID0009404 884 884 Processed 12/03/2024 663870972 Vishansingh STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-039-001/164
(TILSANI) 		1733007039NRG24281220230295862 28/12/2023 ito bai 1733007039WL031790 ito bai 00048 BKID0009404 884 884 Processed 12/03/2024 663870972 itobai BANK OF INDIA(508505)
44 KUNDAM MP-33-007-039-001/26
(TILSANI) 		1733007039NRG24281220230295863 28/12/2023 sukha ram 1733007039WL031790 sukha ram 00048 BKID0009404 884 884 Processed 12/03/2024 663870972 sukharam BANK OF INDIA(508505)
45 KUNDAM MP-33-007-039-001/50
(TILSANI) 		1733007000NRG24281220230295988 28/12/2023 kusam bai 1733007WL031802 kusam bai 00048 BKID0009404 884 884 Processed 12/03/2024 663870972 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUNDAM MP-33-007-039-001/55
(TILSANI) 		1733007000NRG24281220230295989 28/12/2023 Antee bai 1733007WL031802 Antee bai 00048 BKID0009404 884 884 Processed 12/03/2024 663870972 Anteebai BANK OF INDIA(508505)
47 KUNDAM MP-33-007-039-001/63
(TILSANI) 		1733007000NRG24281220230295990 28/12/2023 devki bai 1733007WL031802 devki bai 00048 BKID0009404 884 884 Processed 12/03/2024 663870972 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUNDAM MP-33-007-039-001/66
(TILSANI) 		1733007000NRG24281220230295991 28/12/2023 Kusam bai 1733007WL031802 Kusam bai 00048 BKID0009404 884 884 Processed 12/03/2024 663870972 Kusambai INDUSIND BANK(607189)
49 KUNDAM MP-33-007-039-001/79
(TILSANI) 		1733007000NRG24281220230295992 28/12/2023 Denesh singh 1733007WL031802 Denesh singh 00048 BKID0009404 884 884 Processed 12/03/2024 663870972 Deneshsingh BANK OF INDIA(508505)
SubTotal 48035 48035
50 KUNDAM MP-33-007-036-001/149
(KHERI) 		1733007000NRG24281220230295001 28/12/2023 Ravindra Warkade 1733007WL031745 Ravindra Warkade 00048 BKID0009434 760 760 Processed 12/03/2024 663870972 RavindraWarkade BANK OF INDIA(508505)
SubTotal 760 760
51 KUNDAM MP-33-007-034-002/63-A
(MOHANI) 		1733007034NRG24281220230295131 28/12/2023 JANKI BAI SAIYAM 1733007034WL031750 JANKI BAI SAIYAM 00089 CBIN0281545 630 630 Processed 12/03/2024 663870972 JANKIBAISAIYAM STATE BANK OF INDIA(508548)
SubTotal 630 630
52 KUNDAM MP-33-007-013-001/66
(KASTARA) 		1733007013NRG24281220230295900 28/12/2023 Shyam Singh 1733007013WL031794 Shyam Singh 00089 CBIN0284258 540 540 Processed 12/03/2024 663870972 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUNDAM MP-33-007-016-002/18
(KURGAWAN) 		1733007016NRG24281220230294214 28/12/2023 Jhunko Bai 1733007016WL031706 Jhunko Bai 00089 CBIN0284258 600 600 Processed 12/03/2024 663870972 JhunkoBai CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-016-002/21
(KURGAWAN) 		1733007016NRG24281220230294218 28/12/2023 Mangal 1733007016WL031706 Mangal 00089 CBIN0284258 600 600 Processed 12/03/2024 663870972 Mangal CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-016-002/24
(KURGAWAN) 		1733007016NRG24281220230294221 28/12/2023 Shusila bai 1733007016WL031706 Shusila bai 00089 CBIN0284258 450 450 Processed 12/03/2024 663870972 Shusilabai CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-016-002/29-A
(KURGAWAN) 		1733007016NRG24281220230294229 28/12/2023 Suresh 1733007016WL031706 Suresh 00089 CBIN0284258 450 450 Processed 12/03/2024 663870972 Suresh INDIAN BANK(607105)
57 KUNDAM MP-33-007-016-002/38
(KURGAWAN) 		1733007016NRG24281220230294243 28/12/2023 Geeta 1733007016WL031706 Geeta 00089 CBIN0284258 150 150 Processed 12/03/2024 663870972 Geeta CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-016-002/44
(KURGAWAN) 		1733007016NRG24281220230294248 28/12/2023 Nema singh 1733007016WL031706 Nema singh 00089 CBIN0284258 600 600 Processed 12/03/2024 663870972 Nemasingh CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-016-002/44
(KURGAWAN) 		1733007016NRG24281220230294247 28/12/2023 Nema singh 1733007016WL031706 Nema singh 00089 CBIN0284258 600 600 Processed 12/03/2024 663870972 Nemasingh CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-016-002/46
(KURGAWAN) 		1733007016NRG24281220230294249 28/12/2023 Cheita bai 1733007016WL031706 Cheita bai 00089 CBIN0284258 450 450 Processed 12/03/2024 663870972 Cheitabai CENTRAL BANK OF INDIA(607115)
61 KUNDAM MP-33-007-016-002/51
(KURGAWAN) 		1733007016NRG24281220230294250 28/12/2023 PUSAU 1733007016WL031706 PUSAU 00089 CBIN0284258 150 150 Processed 12/03/2024 663870972 PUSAU INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-016-002/58
(KURGAWAN) 		1733007016NRG24281220230294256 28/12/2023 Munni bai 1733007016WL031706 Munni bai 00089 CBIN0284258 600 600 Processed 12/03/2024 663870972 Munnibai CENTRAL BANK OF INDIA(607115)
63 KUNDAM MP-33-007-016-002/65
(KURGAWAN) 		1733007016NRG24281220230294270 28/12/2023 Ramvati 1733007016WL031706 Ramvati 00089 CBIN0284258 600 600 Processed 12/03/2024 663870972 Ramvati CENTRAL BANK OF INDIA(607115)
64 KUNDAM MP-33-007-016-002/68
(KURGAWAN) 		1733007016NRG24281220230294275 28/12/2023 BHURI BAI 1733007016WL031706 BHURI BAI 00089 CBIN0284258 600 600 Processed 12/03/2024 663870972 BHURIBAI CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-026-002/14-A
(KUDOHARDULI) 		1733007026NRG24281220230294544 28/12/2023 Vinitha bai paraste 1733007026WL031720 Vinitha bai paraste 00089 CBIN0284258 201 201 Processed 12/03/2024 663870972 Vinithabaiparaste FINCARE SMALL FINANCE BANK LTD(608304)
66 KUNDAM MP-33-007-026-002/6
(KUDOHARDULI) 		1733007026NRG24281220230294553 28/12/2023 SUMANTRA BAI 1733007026WL031720 SUMANTRA BAI 00089 CBIN0284258 201 201 Processed 12/03/2024 663870972 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
67 KUNDAM MP-33-007-026-002/64-B
(KUDOHARDULI) 		1733007026NRG24281220230294554 28/12/2023 MAHENDAR SINGH PARASTE 1733007026WL031720 MAHENDAR SINGH PARASTE 00089 CBIN0284258 201 201 Processed 12/03/2024 663870972 MAHENDARSINGHPARASTE CENTRAL BANK OF INDIA(607115)
68 KUNDAM MP-33-007-039-001/82-A
(TILSANI) 		1733007000NRG24281220230295993 28/12/2023 Dheeraj singh 1733007WL031802 Dheeraj singh 00089 CBIN0284258 884 884 Rejected 12/03/2024 663870972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KUNDAM MP-33-007-064-005/117
(JUJHARI) 		1733007064NRG24271220230294158 28/12/2023 GYASI BAI 1733007064WL031695 GYASI BAI 00089 CBIN0284258 100 100 Processed 12/03/2024 663870972 GYASIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7977 7977
70 KUNDAM MP-33-007-061-002/1
(DHANWAHI) 		1733007000NRG24281220230294899 28/12/2023 Anup Singh 1733007WL031744 Anup Singh 00176 IDIB000B540 408 408 Processed 12/03/2024 663870972 AnupSingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-061-002/10
(DHANWAHI) 		1733007000NRG24281220230294900 28/12/2023 Kamta prasad 1733007WL031744 Kamta prasad 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 Kamtaprasad INDIAN BANK(607105)
72 KUNDAM MP-33-007-061-002/108
(DHANWAHI) 		1733007000NRG24281220230294902 28/12/2023 Chhote lal 1733007WL031744 Chhote lal 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 Chhotelal INDIAN BANK(607105)
73 KUNDAM MP-33-007-061-002/108
(DHANWAHI) 		1733007000NRG24281220230294901 28/12/2023 Chhotelal 1733007WL031744 Chhotelal 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 Chhotelal INDIAN BANK(607105)
74 KUNDAM MP-33-007-061-002/108
(DHANWAHI) 		1733007000NRG24281220230294903 28/12/2023 Chhotelal 1733007WL031744 Chhotelal 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 Chhotelal FINCARE SMALL FINANCE BANK LTD(608304)
75 KUNDAM MP-33-007-061-002/118
(DHANWAHI) 		1733007000NRG24281220230294904 28/12/2023 Phool Bai 1733007WL031744 Phool Bai 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 PhoolBai INDIAN BANK(607105)
76 KUNDAM MP-33-007-061-002/12-A
(DHANWAHI) 		1733007000NRG24281220230294906 28/12/2023 GEETA 1733007WL031744 GEETA 00176 IDIB000B540 1020 1020 Processed 12/03/2024 663870972 GEETA INDIAN BANK(607105)
77 KUNDAM MP-33-007-061-002/12-A
(DHANWAHI) 		1733007000NRG24281220230294905 28/12/2023 Narendra Singh 1733007WL031744 Narendra Singh 00176 IDIB000B540 204 204 Processed 12/03/2024 663870972 NarendraSingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-061-002/121
(DHANWAHI) 		1733007000NRG24281220230294907 28/12/2023 Saroj 1733007WL031744 Saroj 00176 IDIB000B540 1020 1020 Processed 12/03/2024 663870972 Saroj INDIAN BANK(607105)
79 KUNDAM MP-33-007-061-002/14-B
(DHANWAHI) 		1733007000NRG24281220230294908 28/12/2023 Kalshi Bai 1733007WL031744 Kalshi Bai 00176 IDIB000B540 408 408 Processed 12/03/2024 663870972 KalshiBai STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-061-002/154-A
(DHANWAHI) 		1733007000NRG24281220230294909 28/12/2023 jalebsingh 1733007WL031744 jalebsingh 00176 IDIB000B540 1020 1020 Processed 12/03/2024 663870972 jalebsingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-061-002/154-A
(DHANWAHI) 		1733007000NRG24281220230294910 28/12/2023 sumantri bai 1733007WL031744 sumantri bai 00176 IDIB000B540 204 204 Processed 12/03/2024 663870972 sumantribai INDIAN BANK(607105)
82 KUNDAM MP-33-007-061-002/17
(DHANWAHI) 		1733007000NRG24281220230294912 28/12/2023 Muneem Singh 1733007WL031744 Muneem Singh 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 MuneemSingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-061-002/17
(DHANWAHI) 		1733007000NRG24281220230294911 28/12/2023 Muneem Singh 1733007WL031744 Muneem Singh 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 MuneemSingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-061-002/18-B
(DHANWAHI) 		1733007000NRG24281220230294913 28/12/2023 laxmi bai 1733007WL031744 laxmi bai 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 laxmibai INDIAN BANK(607105)
85 KUNDAM MP-33-007-061-002/20-C
(DHANWAHI) 		1733007000NRG24281220230294914 28/12/2023 Pancham Singh 1733007WL031744 Pancham Singh 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 PanchamSingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-061-002/23
(DHANWAHI) 		1733007000NRG24281220230294915 28/12/2023 LALMEN 1733007WL031744 LALMEN 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 LALMEN INDIAN BANK(607105)
87 KUNDAM MP-33-007-061-002/23
(DHANWAHI) 		1733007000NRG24281220230294916 28/12/2023 Paan Bai 1733007WL031744 Paan Bai 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 PaanBai INDIAN BANK(607105)
88 KUNDAM MP-33-007-061-002/23-B
(DHANWAHI) 		1733007000NRG24281220230294918 28/12/2023 Ganpat Singh 1733007WL031744 Ganpat Singh 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 GanpatSingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-061-002/23-B
(DHANWAHI) 		1733007000NRG24281220230294917 28/12/2023 Parwati bai 1733007WL031744 Parwati bai 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 Parwatibai INDIAN BANK(607105)
90 KUNDAM MP-33-007-061-002/24-B
(DHANWAHI) 		1733007000NRG24281220230294919 28/12/2023 Bharti 1733007WL031744 Bharti 00176 IDIB000B540 1020 1020 Processed 12/03/2024 663870972 Bharti INDIAN BANK(607105)
91 KUNDAM MP-33-007-061-002/25
(DHANWAHI) 		1733007000NRG24281220230294920 28/12/2023 Chamiya Bai 1733007WL031744 Chamiya Bai 00176 IDIB000B540 1020 1020 Processed 12/03/2024 663870972 ChamiyaBai INDIAN BANK(607105)
92 KUNDAM MP-33-007-061-002/25-B
(DHANWAHI) 		1733007000NRG24281220230294921 28/12/2023 mukesh singh 1733007WL031744 mukesh singh 00176 IDIB000B540 204 204 Processed 12/03/2024 663870972 mukeshsingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-061-002/29
(DHANWAHI) 		1733007000NRG24281220230294922 28/12/2023 Ansuiya 1733007WL031744 Ansuiya 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 Ansuiya INDIAN BANK(607105)
94 KUNDAM MP-33-007-061-002/34
(DHANWAHI) 		1733007000NRG24281220230294923 28/12/2023 sarsvati bai 1733007WL031744 sarsvati bai 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 sarsvatibai INDIAN BANK(607105)
95 KUNDAM MP-33-007-061-002/38
(DHANWAHI) 		1733007000NRG24281220230294925 28/12/2023 shanti 1733007WL031744 shanti 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 shanti INDIAN BANK(607105)
96 KUNDAM MP-33-007-061-002/38
(DHANWAHI) 		1733007000NRG24281220230294924 28/12/2023 suhadri bai 1733007WL031744 suhadri bai 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 suhadribai INDIAN BANK(607105)
97 KUNDAM MP-33-007-061-002/4
(DHANWAHI) 		1733007000NRG24281220230294926 28/12/2023 deepa 1733007WL031744 deepa 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 deepa INDIAN BANK(607105)
98 KUNDAM MP-33-007-061-002/4
(DHANWAHI) 		1733007000NRG24281220230294927 28/12/2023 Vishram Singh 1733007WL031744 Vishram Singh 00176 IDIB000B540 1020 1020 Processed 12/03/2024 663870972 VishramSingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-061-002/46-B
(DHANWAHI) 		1733007000NRG24281220230294928 28/12/2023 Savitri 1733007WL031744 Savitri 00176 IDIB000B540 816 816 Processed 12/03/2024 663870972 Savitri INDIAN BANK(607105)
100 KUNDAM MP-33-007-061-002/54-B
(DHANWAHI) 		1733007000NRG24281220230294929 28/12/2023 ramkumari 1733007WL031744 ramkumari 00176 IDIB000B540 1020 1020 Processed 12/03/2024 663870972 ramkumari INDIAN BANK(607105)
101 KUNDAM MP-33-007-061-002/54-C
(DHANWAHI) 		1733007000NRG24281220230294930 28/12/2023 chhoti bai 1733007WL031744 chhoti bai 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 chhotibai INDIAN BANK(607105)
102 KUNDAM MP-33-007-061-002/58
(DHANWAHI) 		1733007000NRG24281220230294931 28/12/2023 HalakeSingh 1733007WL031744 HalakeSingh 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 HalakeSingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-061-002/6
(DHANWAHI) 		1733007000NRG24281220230294932 28/12/2023 hema 1733007WL031744 hema 00176 IDIB000B540 408 408 Processed 12/03/2024 663870972 hema INDIAN BANK(607105)
104 KUNDAM MP-33-007-061-002/9
(DHANWAHI) 		1733007000NRG24281220230294933 28/12/2023 Endar Singh 1733007WL031744 Endar Singh 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 EndarSingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-061-002/97
(DHANWAHI) 		1733007000NRG24281220230294934 28/12/2023 Sumantri Bai 1733007WL031744 Sumantri Bai 00176 IDIB000B540 1020 1020 Processed 12/03/2024 663870972 SumantriBai INDIAN BANK(607105)
106 KUNDAM MP-33-007-061-004/184
(DHANWAHI) 		1733007000NRG24281220230294946 28/12/2023 BHURI BAI 1733007WL031744 BHURI BAI 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 BHURIBAI INDIAN BANK(607105)
107 KUNDAM MP-33-007-061-004/184
(DHANWAHI) 		1733007000NRG24281220230294947 28/12/2023 VIPIN KUMAR 1733007WL031744 VIPIN KUMAR 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 VIPINKUMAR INDIAN BANK(607105)
108 KUNDAM MP-33-007-061-004/186
(DHANWAHI) 		1733007000NRG24281220230294949 28/12/2023 som bai 1733007WL031744 som bai 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 sombai INDIAN BANK(607105)
109 KUNDAM MP-33-007-061-004/186-B
(DHANWAHI) 		1733007000NRG24281220230294950 28/12/2023 Suchita 1733007WL031744 Suchita 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 Suchita STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-061-004/186-B
(DHANWAHI) 		1733007000NRG24281220230294951 28/12/2023 Vijay 1733007WL031744 Vijay 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 Vijay BANK OF INDIA(508505)
111 KUNDAM MP-33-007-061-004/208
(DHANWAHI) 		1733007000NRG24281220230294957 28/12/2023 Gabdulal 1733007WL031744 Gabdulal 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 Gabdulal STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-061-004/232-A
(DHANWAHI) 		1733007000NRG24281220230294959 28/12/2023 DINESH KUMAR RAJAK 1733007WL031744 DINESH KUMAR RAJAK 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 DINESHKUMARRAJAK INDIAN BANK(607105)
113 KUNDAM MP-33-007-061-004/85
(DHANWAHI) 		1733007000NRG24281220230294973 28/12/2023 Santu 1733007WL031744 Santu 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 Santu INDIAN BANK(607105)
114 KUNDAM MP-33-007-061-004/85
(DHANWAHI) 		1733007000NRG24281220230294974 28/12/2023 VANDNA 1733007WL031744 VANDNA 00176 IDIB000B540 1224 1224 Processed 12/03/2024 663870972 VANDNA INDIAN BANK(607105)
SubTotal 47532 47532
115 KUNDAM MP-33-007-013-001/107-B
(KASTARA) 		1733007013NRG24281220230295883 28/12/2023 Rampyari 1733007013WL031794 Rampyari 00176 IDIB000H555 540 540 Processed 12/03/2024 663870972 Rampyari INDIAN BANK(607105)
SubTotal 540 540
116 KUNDAM MP-33-007-019-001/107
(DARGADH) 		1733007000NRG24281220230295484 28/12/2023 Hem Singh 1733007WL031774 Hem Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 HemSingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-019-002/108
(DARGADH) 		1733007000NRG24281220230295485 28/12/2023 Subanso Bai 1733007WL031774 Subanso Bai 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 SubansoBai INDIAN BANK(607105)
118 KUNDAM MP-33-007-019-002/111
(DARGADH) 		1733007000NRG24281220230295487 28/12/2023 SURESH SINGH 1733007WL031774 SURESH SINGH 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 SURESHSINGH INDIAN BANK(607105)
119 KUNDAM MP-33-007-019-002/114
(DARGADH) 		1733007000NRG24281220230295488 28/12/2023 Laxmi Bai 1733007WL031774 Laxmi Bai 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 LaxmiBai INDIAN BANK(607105)
120 KUNDAM MP-33-007-019-002/115
(DARGADH) 		1733007000NRG24281220230295489 28/12/2023 Barto Bai 1733007WL031774 Barto Bai 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 BartoBai FINO PAYMENTS BANK LTD(608001)
121 KUNDAM MP-33-007-019-002/116
(DARGADH) 		1733007000NRG24281220230295490 28/12/2023 soni bai 1733007WL031774 soni bai 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 sonibai FINO PAYMENTS BANK LTD(608001)
122 KUNDAM MP-33-007-019-002/117
(DARGADH) 		1733007000NRG24281220230295491 28/12/2023 Himat Singh 1733007WL031774 Himat Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 HimatSingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-019-002/119
(DARGADH) 		1733007000NRG24281220230295492 28/12/2023 Choti Bai 1733007WL031774 Choti Bai 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUNDAM MP-33-007-019-002/121
(DARGADH) 		1733007000NRG24281220230295493 28/12/2023 Narvad Singh 1733007WL031774 Narvad Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 NarvadSingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-019-002/122
(DARGADH) 		1733007000NRG24281220230295494 28/12/2023 Harishchandra 1733007WL031774 Harishchandra 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 Harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUNDAM MP-33-007-019-002/123
(DARGADH) 		1733007000NRG24281220230295495 28/12/2023 Adhari Singh 1733007WL031774 Adhari Singh 00176 IDIB000K836 194 194 Processed 12/03/2024 663870972 AdhariSingh INDIAN BANK(607105)
127 KUNDAM MP-33-007-019-002/124
(DARGADH) 		1733007000NRG24281220230295496 28/12/2023 Mulam Singh 1733007WL031774 Mulam Singh 00176 IDIB000K836 194 194 Processed 12/03/2024 663870972 MulamSingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-019-002/125
(DARGADH) 		1733007000NRG24281220230295497 28/12/2023 Chamru Singh 1733007WL031774 Chamru Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 ChamruSingh INDIAN BANK(607105)
129 KUNDAM MP-33-007-019-002/125
(DARGADH) 		1733007000NRG24281220230295498 28/12/2023 Titri Bai 1733007WL031774 Titri Bai 00176 IDIB000K836 194 194 Processed 12/03/2024 663870972 TitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUNDAM MP-33-007-019-002/127
(DARGADH) 		1733007000NRG24281220230295499 28/12/2023 Kuvar Singh 1733007WL031774 Kuvar Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 KuvarSingh INDIAN BANK(607105)
131 KUNDAM MP-33-007-019-002/129
(DARGADH) 		1733007000NRG24281220230295501 28/12/2023 Sumera Singh 1733007WL031774 Sumera Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 SumeraSingh INDIAN BANK(607105)
132 KUNDAM MP-33-007-019-002/132
(DARGADH) 		1733007000NRG24281220230295502 28/12/2023 Meva Singh 1733007WL031774 Meva Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 MevaSingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-019-002/134
(DARGADH) 		1733007000NRG24281220230295503 28/12/2023 Kesh Singh 1733007WL031774 Kesh Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 KeshSingh INDIAN BANK(607105)
134 KUNDAM MP-33-007-019-002/135
(DARGADH) 		1733007000NRG24281220230295504 28/12/2023 Vidhya Bai 1733007WL031774 Vidhya Bai 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 VidhyaBai INDIAN BANK(607105)
135 KUNDAM MP-33-007-019-002/136
(DARGADH) 		1733007000NRG24281220230295505 28/12/2023 Gend Singh 1733007WL031774 Gend Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 GendSingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-019-002/138
(DARGADH) 		1733007000NRG24281220230295506 28/12/2023 Anand Singh 1733007WL031774 Anand Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 AnandSingh INDIAN BANK(607105)
137 KUNDAM MP-33-007-019-002/139
(DARGADH) 		1733007000NRG24281220230295507 28/12/2023 Hari Singh 1733007WL031774 Hari Singh 00176 IDIB000K836 970 970 Processed 12/03/2024 663870972 HariSingh INDIAN BANK(607105)
138 KUNDAM MP-33-007-019-002/140
(DARGADH) 		1733007000NRG24281220230295508 28/12/2023 Kandhi Lal 1733007WL031774 Kandhi Lal 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 KandhiLal INDIAN BANK(607105)
139 KUNDAM MP-33-007-019-002/141
(DARGADH) 		1733007000NRG24281220230295509 28/12/2023 Manoj Singh 1733007WL031774 Manoj Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 ManojSingh INDIAN BANK(607105)
140 KUNDAM MP-33-007-019-002/16
(DARGADH) 		1733007000NRG24281220230295511 28/12/2023 RAM LAL 1733007WL031774 RAM LAL 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUNDAM MP-33-007-019-002/16
(DARGADH) 		1733007000NRG24281220230295510 28/12/2023 RAM LAL 1733007WL031774 RAM LAL 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 RAMLAL INDIAN BANK(607105)
142 KUNDAM MP-33-007-019-002/16-A
(DARGADH) 		1733007000NRG24281220230295512 28/12/2023 SONU SINGH 1733007WL031774 SONU SINGH 00176 IDIB000K836 970 970 Processed 12/03/2024 663870972 SONUSINGH INDIAN BANK(607105)
143 KUNDAM MP-33-007-019-002/17
(DARGADH) 		1733007000NRG24281220230295513 28/12/2023 Kamal Singh 1733007WL031774 Kamal Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663870972 KamalSingh INDIAN BANK(607105)
144 KUNDAM MP-33-007-019-002/178
(DARGADH) 		1733007019NRG24281220230295345 28/12/2023 PHOOL SINGH 1733007019WL031763 PHOOL SINGH 00176 IDIB000K836 950 950 Processed 12/03/2024 663870972 PHOOLSINGH INDIAN BANK(607105)
145 KUNDAM MP-33-007-019-002/192
(DARGADH) 		1733007019NRG24281220230295346 28/12/2023 Amar shah 1733007019WL031763 Amar shah 00176 IDIB000K836 1140 1140 Processed 12/03/2024 663870972 Amarshah INDIAN BANK(607105)
146 KUNDAM MP-33-007-019-002/39
(DARGADH) 		1733007019NRG24281220230295347 28/12/2023 Basant Singh 1733007019WL031763 Basant Singh 00176 IDIB000K836 760 760 Processed 12/03/2024 663870972 BasantSingh INDIAN BANK(607105)
147 KUNDAM MP-33-007-019-002/40
(DARGADH) 		1733007019NRG24281220230295348 28/12/2023 Dal Singh 1733007019WL031763 Dal Singh 00176 IDIB000K836 1140 1140 Processed 12/03/2024 663870972 DalSingh INDIAN BANK(607105)
148 KUNDAM MP-33-007-019-002/41
(DARGADH) 		1733007019NRG24281220230295349 28/12/2023 LAMMU SINGH 1733007019WL031763 LAMMU SINGH 00176 IDIB000K836 1140 1140 Processed 12/03/2024 663870972 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUNDAM MP-33-007-019-002/42
(DARGADH) 		1733007019NRG24281220230295350 28/12/2023 Basori Singh 1733007019WL031763 Basori Singh 00176 IDIB000K836 1140 1140 Processed 12/03/2024 663870972 BasoriSingh FINO PAYMENTS BANK LTD(608001)
150 KUNDAM MP-33-007-019-002/43
(DARGADH) 		1733007019NRG24281220230295351 28/12/2023 CHAITU SINGH 1733007019WL031763 CHAITU SINGH 00176 IDIB000K836 1140 1140 Processed 12/03/2024 663870972 CHAITUSINGH INDIAN BANK(607105)
151 KUNDAM MP-33-007-019-002/44
(DARGADH) 		1733007019NRG24281220230295352 28/12/2023 Sukhdeen Singh 1733007019WL031763 Sukhdeen Singh 00176 IDIB000K836 1140 1140 Processed 12/03/2024 663870972 SukhdeenSingh INDIAN BANK(607105)
152 KUNDAM MP-33-007-019-002/45
(DARGADH) 		1733007019NRG24281220230295353 28/12/2023 Lammu Singh 1733007019WL031763 Lammu Singh 00176 IDIB000K836 190 190 Processed 12/03/2024 663870972 LammuSingh INDIAN BANK(607105)
153 KUNDAM MP-33-007-019-002/47
(DARGADH) 		1733007019NRG24281220230295354 28/12/2023 Pratap Singh 1733007019WL031763 Pratap Singh 00176 IDIB000K836 950 950 Processed 12/03/2024 663870972 PratapSingh INDIAN BANK(607105)
154 KUNDAM MP-33-007-053-004/106-A
(BATUA) 		1733007053NRG24271220230293523 28/12/2023 aneeta bai 1733007053WL031643 aneeta bai 00176 IDIB000K836 627 627 Processed 12/03/2024 663870972 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUNDAM MP-33-007-053-004/17
(BATUA) 		1733007053NRG24271220230293524 28/12/2023 Lalju 1733007053WL031643 Lalju 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 Lalju INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUNDAM MP-33-007-053-004/24
(BATUA) 		1733007053NRG24271220230293526 28/12/2023 Chai Singh 1733007053WL031643 Chai Singh 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 ChaiSingh INDIAN BANK(607105)
157 KUNDAM MP-33-007-053-004/24
(BATUA) 		1733007053NRG24271220230293525 28/12/2023 Sumantri 1733007053WL031643 Sumantri 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 Sumantri INDIAN BANK(607105)
158 KUNDAM MP-33-007-053-004/26
(BATUA) 		1733007053NRG24271220230293530 28/12/2023 Faran Singh 1733007053WL031643 Faran Singh 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 FaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUNDAM MP-33-007-053-004/26
(BATUA) 		1733007053NRG24271220230293529 28/12/2023 Faran Singh 1733007053WL031643 Faran Singh 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 FaranSingh INDIAN BANK(607105)
160 KUNDAM MP-33-007-053-004/52
(BATUA) 		1733007053NRG24271220230293532 28/12/2023 leela 1733007053WL031643 leela 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 leela INDIAN BANK(607105)
161 KUNDAM MP-33-007-053-004/54-C
(BATUA) 		1733007053NRG24271220230293534 28/12/2023 Anto Bai 1733007053WL031643 Anto Bai 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 AntoBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUNDAM MP-33-007-053-004/54-C
(BATUA) 		1733007053NRG24271220230293533 28/12/2023 Tiwari singh 1733007053WL031643 Tiwari singh 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 Tiwarisingh INDIAN BANK(607105)
163 KUNDAM MP-33-007-053-004/55-B
(BATUA) 		1733007053NRG24271220230293535 28/12/2023 Ramkumar 1733007053WL031643 Ramkumar 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 Ramkumar INDIAN BANK(607105)
164 KUNDAM MP-33-007-053-004/59
(BATUA) 		1733007053NRG24271220230293536 28/12/2023 Jaleb singh 1733007053WL031643 Jaleb singh 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 Jalebsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUNDAM MP-33-007-053-004/64-B
(BATUA) 		1733007053NRG24271220230293537 28/12/2023 Laxman 1733007053WL031643 Laxman 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-053-004/65
(BATUA) 		1733007053NRG24271220230293538 28/12/2023 MAMTA 1733007053WL031643 MAMTA 00176 IDIB000K836 627 627 Processed 12/03/2024 663870972 MAMTA INDIAN BANK(607105)
167 KUNDAM MP-33-007-053-004/87
(BATUA) 		1733007053NRG24271220230293539 28/12/2023 Shyam singh 1733007053WL031643 Shyam singh 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 Shyamsingh STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-053-004/90-A
(BATUA) 		1733007053NRG24271220230293540 28/12/2023 dineshwar 1733007053WL031643 dineshwar 00176 IDIB000K836 836 836 Processed 12/03/2024 663870972 dineshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51106 51106
169 KUNDAM MP-33-007-026-002/102-A
(KUDOHARDULI) 		1733007026NRG24281220230294540 28/12/2023 POORNIMA BAI URRTI 1733007026WL031720 POORNIMA BAI URRTI 00176 IDIB000S797 201 201 Processed 12/03/2024 663870972 POORNIMABAIURRTI INDIAN BANK(607105)
SubTotal 201 201
170 KUNDAM MP-33-007-013-001/1-B
(KASTARA) 		1733007013NRG24281220230295880 28/12/2023 Aklu Singh 1733007013WL031794 Aklu Singh 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 AkluSingh STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-013-001/106
(KASTARA) 		1733007013NRG24281220230295882 28/12/2023 SUHADRI BAI 1733007013WL031794 SUHADRI BAI 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 SUHADRIBAI STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-013-001/16
(KASTARA) 		1733007013NRG24281220230295884 28/12/2023 Dayal Singh 1733007013WL031794 Dayal Singh 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 DayalSingh STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-013-001/27
(KASTARA) 		1733007013NRG24281220230295885 28/12/2023 Gumatiya Bai 1733007013WL031794 Gumatiya Bai 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 GumatiyaBai STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-013-001/27-B
(KASTARA) 		1733007013NRG24281220230295886 28/12/2023 Surendra Singh 1733007013WL031794 Surendra Singh 00415 SBIN0007716 180 180 Rejected 12/03/2024 663870972 A/c Blocked or Frozen
175 KUNDAM MP-33-007-013-001/31
(KASTARA) 		1733007013NRG24281220230295887 28/12/2023 Munna Singh 1733007013WL031794 Munna Singh 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 MunnaSingh STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-013-001/36-B
(KASTARA) 		1733007013NRG24281220230295888 28/12/2023 Feran Singh 1733007013WL031794 Feran Singh 00415 SBIN0007716 180 180 Processed 12/03/2024 663870972 FeranSingh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-013-001/4-B
(KASTARA) 		1733007013NRG24281220230295889 28/12/2023 Kamta 1733007013WL031794 Kamta 00415 SBIN0007716 360 360 Processed 12/03/2024 663870972 Kamta STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-013-001/40
(KASTARA) 		1733007013NRG24281220230295890 28/12/2023 Shanker Lal 1733007013WL031794 Shanker Lal 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 ShankerLal STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-013-001/43
(KASTARA) 		1733007013NRG24281220230295891 28/12/2023 RAJESH KUMAR 1733007013WL031794 RAJESH KUMAR 00415 SBIN0007716 360 360 Processed 12/03/2024 663870972 RAJESHKUMAR STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-013-001/47-D
(KASTARA) 		1733007013NRG24281220230295892 28/12/2023 Eshvaree Prasad 1733007013WL031794 Eshvaree Prasad 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 EshvareePrasad STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-013-001/48
(KASTARA) 		1733007013NRG24281220230295893 28/12/2023 Ashok Kumar 1733007013WL031794 Ashok Kumar 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 AshokKumar STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-013-001/5
(KASTARA) 		1733007013NRG24281220230295894 28/12/2023 Balkesh Singh 1733007013WL031794 Balkesh Singh 00415 SBIN0007716 360 360 Processed 12/03/2024 663870972 BalkeshSingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-013-001/51
(KASTARA) 		1733007013NRG24281220230295895 28/12/2023 Ramcharan Singh 1733007013WL031794 Ramcharan Singh 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 RamcharanSingh STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-013-001/60
(KASTARA) 		1733007013NRG24281220230295897 28/12/2023 Roop Lal 1733007013WL031794 Roop Lal 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 RoopLal STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-013-001/60
(KASTARA) 		1733007013NRG24281220230295896 28/12/2023 Roop Lal 1733007013WL031794 Roop Lal 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 RoopLal STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-013-001/62
(KASTARA) 		1733007013NRG24281220230295898 28/12/2023 Shonshah 1733007013WL031794 Shonshah 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 Shonshah CENTRAL BANK OF INDIA(607115)
187 KUNDAM MP-33-007-013-001/64
(KASTARA) 		1733007013NRG24281220230295899 28/12/2023 Keshlal 1733007013WL031794 Keshlal 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 Keshlal STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-013-001/70
(KASTARA) 		1733007013NRG24281220230295901 28/12/2023 Guddi Bai 1733007013WL031794 Guddi Bai 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 GuddiBai STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-013-001/78
(KASTARA) 		1733007013NRG24281220230295903 28/12/2023 Aitu Singh 1733007013WL031794 Aitu Singh 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 AituSingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-013-001/79-B
(KASTARA) 		1733007013NRG24281220230295904 28/12/2023 Yashoda Bai 1733007013WL031794 Yashoda Bai 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 YashodaBai STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-013-001/80
(KASTARA) 		1733007013NRG24281220230295905 28/12/2023 Panchu Singh 1733007013WL031794 Panchu Singh 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 PanchuSingh STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-013-001/87
(KASTARA) 		1733007013NRG24281220230295907 28/12/2023 Shiv Kumar 1733007013WL031794 Shiv Kumar 00415 SBIN0007716 180 180 Processed 12/03/2024 663870972 ShivKumar STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-013-001/88-B
(KASTARA) 		1733007013NRG24281220230295908 28/12/2023 Prem Bai Maravi 1733007013WL031794 Prem Bai Maravi 00415 SBIN0007716 180 180 Processed 12/03/2024 663870972 PremBaiMaravi STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-013-001/90
(KASTARA) 		1733007013NRG24281220230295909 28/12/2023 Puran Singh 1733007013WL031794 Puran Singh 00415 SBIN0007716 180 180 Processed 12/03/2024 663870972 PuranSingh STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-013-001/94-B
(KASTARA) 		1733007013NRG24281220230295910 28/12/2023 Hari Singh 1733007013WL031794 Hari Singh 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 HariSingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-013-001/96
(KASTARA) 		1733007013NRG24281220230295911 28/12/2023 kishori lal 1733007013WL031794 kishori lal 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 kishorilal STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-013-002/91
(KASTARA) 		1733007013NRG24281220230295913 28/12/2023 Laxman Singh 1733007013WL031794 Laxman Singh 00415 SBIN0007716 540 540 Processed 12/03/2024 663870972 LaxmanSingh STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-016-002/10
(KURGAWAN) 		1733007016NRG24281220230294198 28/12/2023 Sukhsen 1733007016WL031706 Sukhsen 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 Sukhsen STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-016-002/109
(KURGAWAN) 		1733007016NRG24281220230294205 28/12/2023 Tulsiram 1733007016WL031706 Tulsiram 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 Tulsiram STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-016-002/111
(KURGAWAN) 		1733007016NRG24281220230294206 28/12/2023 Panju Singh 1733007016WL031706 Panju Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 PanjuSingh STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-016-002/15
(KURGAWAN) 		1733007016NRG24281220230294213 28/12/2023 Jaleb Singh 1733007016WL031706 Jaleb Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 JalebSingh CENTRAL BANK OF INDIA(607115)
202 KUNDAM MP-33-007-016-002/23
(KURGAWAN) 		1733007016NRG24281220230294219 28/12/2023 Bhoore singh 1733007016WL031706 Bhoore singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 Bhooresingh STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-016-002/24
(KURGAWAN) 		1733007016NRG24281220230294220 28/12/2023 Drup Singh 1733007016WL031706 Drup Singh 00415 SBIN0007716 150 150 Processed 12/03/2024 663870972 DrupSingh STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-016-002/31
(KURGAWAN) 		1733007016NRG24281220230294235 28/12/2023 Dhurra Singh 1733007016WL031706 Dhurra Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 DhurraSingh STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-016-002/31
(KURGAWAN) 		1733007016NRG24281220230294234 28/12/2023 Dhurra Singh 1733007016WL031706 Dhurra Singh 00415 SBIN0007716 150 150 Processed 12/03/2024 663870972 DhurraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUNDAM MP-33-007-016-002/34
(KURGAWAN) 		1733007016NRG24281220230294236 28/12/2023 Kareema Singh 1733007016WL031706 Kareema Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 KareemaSingh STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-016-002/36
(KURGAWAN) 		1733007016NRG24281220230294242 28/12/2023 Emarat 1733007016WL031706 Emarat 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 Emarat STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-016-002/36
(KURGAWAN) 		1733007016NRG24281220230294241 28/12/2023 Emarat 1733007016WL031706 Emarat 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 Emarat CENTRAL BANK OF INDIA(607115)
209 KUNDAM MP-33-007-016-002/55
(KURGAWAN) 		1733007016NRG24281220230294252 28/12/2023 Tahlu 1733007016WL031706 Tahlu 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 Tahlu CENTRAL BANK OF INDIA(607115)
210 KUNDAM MP-33-007-016-002/55
(KURGAWAN) 		1733007016NRG24281220230294251 28/12/2023 Tahlu Singh 1733007016WL031706 Tahlu Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 TahluSingh STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-016-002/56
(KURGAWAN) 		1733007016NRG24281220230294255 28/12/2023 Krapal Singh 1733007016WL031706 Krapal Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 KrapalSingh STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-016-002/59
(KURGAWAN) 		1733007016NRG24281220230294261 28/12/2023 Ramesh Singh 1733007016WL031706 Ramesh Singh 00415 SBIN0007716 150 150 Processed 12/03/2024 663870972 RameshSingh CENTRAL BANK OF INDIA(607115)
213 KUNDAM MP-33-007-016-002/59
(KURGAWAN) 		1733007016NRG24281220230294260 28/12/2023 Ramesh Singh 1733007016WL031706 Ramesh Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 RameshSingh STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-016-002/6
(KURGAWAN) 		1733007016NRG24281220230294262 28/12/2023 jetha Singh 1733007016WL031706 jetha Singh 00415 SBIN0007716 150 150 Processed 12/03/2024 663870972 jethaSingh CENTRAL BANK OF INDIA(607115)
215 KUNDAM MP-33-007-016-002/60
(KURGAWAN) 		1733007016NRG24281220230294264 28/12/2023 Dharam Singh 1733007016WL031706 Dharam Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 DharamSingh CENTRAL BANK OF INDIA(607115)
216 KUNDAM MP-33-007-016-002/62
(KURGAWAN) 		1733007016NRG24281220230294267 28/12/2023 Bali Ram 1733007016WL031706 Bali Ram 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 BaliRam CENTRAL BANK OF INDIA(607115)
217 KUNDAM MP-33-007-016-002/66
(KURGAWAN) 		1733007016NRG24281220230294272 28/12/2023 Reva Singh 1733007016WL031706 Reva Singh 00415 SBIN0007716 150 150 Processed 12/03/2024 663870972 RevaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUNDAM MP-33-007-016-002/66
(KURGAWAN) 		1733007016NRG24281220230294271 28/12/2023 Reva Singh 1733007016WL031706 Reva Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 RevaSingh STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-016-002/68-A
(KURGAWAN) 		1733007016NRG24281220230294276 28/12/2023 Deepak 1733007016WL031706 Deepak 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 Deepak STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-016-002/70
(KURGAWAN) 		1733007016NRG24281220230294277 28/12/2023 Emarat Singh 1733007016WL031706 Emarat Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 EmaratSingh STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-016-002/79
(KURGAWAN) 		1733007016NRG24281220230294284 28/12/2023 Rajendra 1733007016WL031706 Rajendra 00415 SBIN0007716 150 150 Processed 12/03/2024 663870972 Rajendra STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-016-002/79
(KURGAWAN) 		1733007016NRG24281220230294283 28/12/2023 Rajendra 1733007016WL031706 Rajendra 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 Rajendra STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-016-002/88
(KURGAWAN) 		1733007016NRG24281220230294288 28/12/2023 Sukal Singh 1733007016WL031706 Sukal Singh 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 SukalSingh CENTRAL BANK OF INDIA(607115)
224 KUNDAM MP-33-007-016-002/89
(KURGAWAN) 		1733007016NRG24281220230294289 28/12/2023 tablo bai 1733007016WL031706 tablo bai 00415 SBIN0007716 600 600 Processed 12/03/2024 663870972 tablobai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUNDAM MP-33-007-026-002/125
(KUDOHARDULI) 		1733007026NRG24281220230294543 28/12/2023 Jagendr 1733007026WL031720 Jagendr 00415 SBIN0007716 201 201 Processed 12/03/2024 663870972 Jagendr INDIAN BANK(607105)
226 KUNDAM MP-33-007-039-001/143
(TILSANI) 		1733007039NRG24281220230295859 28/12/2023 dharam singh 1733007039WL031790 dharam singh 00415 SBIN0007716 884 884 Processed 12/03/2024 663870972 dharamsingh STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-039-001/147
(TILSANI) 		1733007039NRG24281220230295860 28/12/2023 bhagat 1733007039WL031790 bhagat 00415 SBIN0007716 884 884 Processed 12/03/2024 663870972 bhagat BANK OF INDIA(508505)
228 KUNDAM MP-33-007-039-001/28
(TILSANI) 		1733007039NRG24281220230295864 28/12/2023 dyali singh 1733007039WL031790 dyali singh 00415 SBIN0007716 884 884 Processed 12/03/2024 663870972 dyalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUNDAM MP-33-007-039-001/83-B
(TILSANI) 		1733007000NRG24281220230295994 28/12/2023 Neeraj singh 1733007WL031802 Neeraj singh 00415 SBIN0007716 884 884 Processed 12/03/2024 663870972 Neerajsingh STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-039-001/87
(TILSANI) 		1733007000NRG24281220230295995 28/12/2023 dal singh 1733007WL031802 dal singh 00415 SBIN0007716 884 884 Processed 12/03/2024 663870972 dalsingh BANK OF INDIA(508505)
231 KUNDAM MP-33-007-053-004/43-C
(BATUA) 		1733007053NRG24271220230293531 28/12/2023 RAJ KUMARI 1733007053WL031643 RAJ KUMARI 00415 SBIN0007716 836 836 Processed 12/03/2024 663870972 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUNDAM MP-33-007-064-005/112
(JUJHARI) 		1733007064NRG24271220230294156 28/12/2023 Rakesh 1733007064WL031695 Rakesh 00415 SBIN0007716 100 100 Processed 12/03/2024 663870972 Rakesh STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-064-005/132
(JUJHARI) 		1733007064NRG24271220230294160 28/12/2023 Man Singh 1733007064WL031695 Man Singh 00415 SBIN0007716 100 100 Processed 12/03/2024 663870972 ManSingh STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-064-005/24
(JUJHARI) 		1733007064NRG24271220230294162 28/12/2023 Ramkali Bai 1733007064WL031695 Ramkali Bai 00415 SBIN0007716 100 100 Processed 12/03/2024 663870972 RamkaliBai STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-064-005/32
(JUJHARI) 		1733007064NRG24271220230294163 28/12/2023 Bharat Singh 1733007064WL031695 Bharat Singh 00415 SBIN0007716 100 100 Processed 12/03/2024 663870972 BharatSingh CENTRAL BANK OF INDIA(607115)
236 KUNDAM MP-33-007-064-005/43
(JUJHARI) 		1733007064NRG24271220230294166 28/12/2023 Archna 1733007064WL031695 Archna 00415 SBIN0007716 100 100 Processed 12/03/2024 663870972 Archna STATE BANK OF INDIA(508548)
SubTotal 32237 32237
237 KUNDAM MP-33-007-026-002/102
(KUDOHARDULI) 		1733007026NRG24281220230294539 28/12/2023 Dashrath 1733007026WL031720 Dashrath 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Dashrath STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-026-002/113
(KUDOHARDULI) 		1733007026NRG24281220230294541 28/12/2023 Ramprasad 1733007026WL031720 Ramprasad 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Ramprasad STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-026-002/119
(KUDOHARDULI) 		1733007026NRG24281220230294542 28/12/2023 Tulsi bai 1733007026WL031720 Tulsi bai 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Tulsibai STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-026-002/19
(KUDOHARDULI) 		1733007026NRG24281220230294545 28/12/2023 Gadesh 1733007026WL031720 Gadesh 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Gadesh STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-026-002/21
(KUDOHARDULI) 		1733007026NRG24281220230294546 28/12/2023 Manoj singh Armo 1733007026WL031720 Manoj singh Armo 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 ManojsinghArmo STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-026-002/25
(KUDOHARDULI) 		1733007026NRG24281220230294547 28/12/2023 KALA BAI MASRAM 1733007026WL031720 KALA BAI MASRAM 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 KALABAIMASRAM STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-026-002/31-A
(KUDOHARDULI) 		1733007026NRG24281220230294548 28/12/2023 Laltha bai 1733007026WL031720 Laltha bai 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Lalthabai STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-026-002/47-A
(KUDOHARDULI) 		1733007026NRG24281220230294549 28/12/2023 HEMWATI KUNJAM 1733007026WL031720 HEMWATI KUNJAM 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 HEMWATIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUNDAM MP-33-007-026-002/5
(KUDOHARDULI) 		1733007026NRG24281220230294550 28/12/2023 Dhobi singh 1733007026WL031720 Dhobi singh 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Dhobisingh STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-026-002/56
(KUDOHARDULI) 		1733007026NRG24281220230294551 28/12/2023 Dan singh 1733007026WL031720 Dan singh 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Dansingh STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-026-002/6
(KUDOHARDULI) 		1733007026NRG24281220230294552 28/12/2023 Mahesh 1733007026WL031720 Mahesh 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Mahesh STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-026-002/69
(KUDOHARDULI) 		1733007026NRG24281220230294555 28/12/2023 Sawni bai masram 1733007026WL031720 Sawni bai masram 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Sawnibaimasram STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-026-002/70
(KUDOHARDULI) 		1733007026NRG24281220230294556 28/12/2023 Manohar singh 1733007026WL031720 Manohar singh 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Manoharsingh STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-026-002/71
(KUDOHARDULI) 		1733007026NRG24281220230294557 28/12/2023 Dhaya bai parste 1733007026WL031720 Dhaya bai parste 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Dhayabaiparste INDIAN BANK(607105)
251 KUNDAM MP-33-007-026-002/82-A
(KUDOHARDULI) 		1733007026NRG24281220230294558 28/12/2023 MANISHA BAI KUNJAM 1733007026WL031720 MANISHA BAI KUNJAM 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 MANISHABAIKUNJAM STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-026-002/93
(KUDOHARDULI) 		1733007026NRG24281220230294559 28/12/2023 Nandee singh 1733007026WL031720 Nandee singh 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 Nandeesingh STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-026-002/93-B
(KUDOHARDULI) 		1733007026NRG24281220230294560 28/12/2023 Poonam Bai 1733007026WL031720 Poonam Bai 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 PoonamBai STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-026-002/94
(KUDOHARDULI) 		1733007026NRG24281220230294561 28/12/2023 mangal singh 1733007026WL031720 mangal singh 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 mangalsingh STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-026-002/94-C
(KUDOHARDULI) 		1733007026NRG24281220230294562 28/12/2023 DURGESH SINGH KAKOTIYA 1733007026WL031720 DURGESH SINGH KAKOTIYA 00415 SBIN0007717 201 201 Processed 12/03/2024 663870972 DURGESHSINGHKAKOTIYA STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-034-002/31
(MOHANI) 		1733007034NRG24281220230295124 28/12/2023 Santram singh 1733007034WL031750 Santram singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Santramsingh STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-034-002/42
(MOHANI) 		1733007034NRG24281220230295125 28/12/2023 Pachai singh 1733007034WL031750 Pachai singh 00415 SBIN0007717 525 525 Processed 12/03/2024 663870972 Pachaisingh STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-034-002/44
(MOHANI) 		1733007034NRG24281220230295126 28/12/2023 Heera singh 1733007034WL031750 Heera singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Heerasingh STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-034-002/45
(MOHANI) 		1733007034NRG24281220230295127 28/12/2023 Gubari singh 1733007034WL031750 Gubari singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Gubarisingh STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-034-002/46
(MOHANI) 		1733007034NRG24281220230295128 28/12/2023 Samher Singh 1733007034WL031750 Samher Singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 SamherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUNDAM MP-33-007-034-002/47-A
(MOHANI) 		1733007034NRG24281220230295129 28/12/2023 KALENDRI BAI KULASTE 1733007034WL031750 KALENDRI BAI KULASTE 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 KALENDRIBAIKULASTE STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-034-002/63
(MOHANI) 		1733007034NRG24281220230295130 28/12/2023 Munshi singh 1733007034WL031750 Munshi singh 00415 SBIN0007717 315 315 Processed 12/03/2024 663870972 Munshisingh STATE BANK OF INDIA(508548)
263 KUNDAM MP-33-007-034-002/65
(MOHANI) 		1733007034NRG24281220230295132 28/12/2023 LAMMU SINGH PARASTE 1733007034WL031750 LAMMU SINGH PARASTE 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 LAMMUSINGHPARASTE STATE BANK OF INDIA(508548)
264 KUNDAM MP-33-007-034-002/65
(MOHANI) 		1733007034NRG24281220230295133 28/12/2023 Ram singh 1733007034WL031750 Ram singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 KUNDAM MP-33-007-034-002/70
(MOHANI) 		1733007034NRG24281220230295134 28/12/2023 Lammu singh 1733007034WL031750 Lammu singh 00415 SBIN0007717 315 315 Processed 12/03/2024 663870972 Lammusingh STATE BANK OF INDIA(508548)
266 KUNDAM MP-33-007-034-002/78
(MOHANI) 		1733007034NRG24281220230295135 28/12/2023 Mulwa singh 1733007034WL031750 Mulwa singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Mulwasingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUNDAM MP-33-007-034-003/101
(MOHANI) 		1733007034NRG24281220230295136 28/12/2023 Anne singh 1733007034WL031750 Anne singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Annesingh STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-034-003/17
(MOHANI) 		1733007034NRG24281220230295137 28/12/2023 Kapooran singh 1733007034WL031750 Kapooran singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Kapooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUNDAM MP-33-007-034-003/27
(MOHANI) 		1733007034NRG24281220230295138 28/12/2023 Pooran singh 1733007034WL031750 Pooran singh 00415 SBIN0007717 210 210 Processed 12/03/2024 663870972 Pooransingh STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-034-003/32-A
(MOHANI) 		1733007034NRG24281220230295139 28/12/2023 PHULIYA BAI WARKADE 1733007034WL031750 PHULIYA BAI WARKADE 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 PHULIYABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUNDAM MP-33-007-034-003/46
(MOHANI) 		1733007034NRG24281220230295140 28/12/2023 Munshi singh 1733007034WL031750 Munshi singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Munshisingh STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-034-003/60
(MOHANI) 		1733007034NRG24281220230295141 28/12/2023 Shyam singh 1733007034WL031750 Shyam singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Shyamsingh STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-034-003/60-B
(MOHANI) 		1733007034NRG24281220230295142 28/12/2023 Bal singh 1733007034WL031750 Bal singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUNDAM MP-33-007-034-003/60-C
(MOHANI) 		1733007034NRG24281220230295143 28/12/2023 RAJESH SINGH WARKADE 1733007034WL031750 RAJESH SINGH WARKADE 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 RAJESHSINGHWARKADE STATE BANK OF INDIA(508548)
275 KUNDAM MP-33-007-034-003/63-B
(MOHANI) 		1733007034NRG24281220230295144 28/12/2023 SMT KUSMI BAI 1733007034WL031750 SMT KUSMI BAI 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 SMTKUSMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUNDAM MP-33-007-034-003/72
(MOHANI) 		1733007034NRG24281220230295145 28/12/2023 DEVI SINGH 1733007034WL031750 DEVI SINGH 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 DEVISINGH STATE BANK OF INDIA(508548)
277 KUNDAM MP-33-007-034-003/8
(MOHANI) 		1733007034NRG24281220230295146 28/12/2023 samanu singh 1733007034WL031750 samanu singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 samanusingh STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-034-003/84
(MOHANI) 		1733007034NRG24281220230295147 28/12/2023 Kulai singh 1733007034WL031750 Kulai singh 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 Kulaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUNDAM MP-33-007-034-003/93-A
(MOHANI) 		1733007034NRG24281220230295148 28/12/2023 CHAIN SINGH SO PANCHAM SINGH 1733007034WL031750 CHAIN SINGH SO PANCHAM SINGH 00415 SBIN0007717 630 630 Processed 12/03/2024 663870972 CHAINSINGHSOPANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUNDAM MP-33-007-036-001/1
(KHERI) 		1733007000NRG24281220230294975 28/12/2023 bhalu singh 1733007WL031745 bhalu singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 bhalusingh STATE BANK OF INDIA(508548)
281 KUNDAM MP-33-007-036-001/102
(KHERI) 		1733007000NRG24281220230294976 28/12/2023 Jhuru singh 1733007WL031745 Jhuru singh 00415 SBIN0007717 190 190 Processed 12/03/2024 663870972 Jhurusingh STATE BANK OF INDIA(508548)
282 KUNDAM MP-33-007-036-001/109
(KHERI) 		1733007000NRG24281220230294977 28/12/2023 shahan bai 1733007WL031745 shahan bai 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 shahanbai STATE BANK OF INDIA(508548)
283 KUNDAM MP-33-007-036-001/116
(KHERI) 		1733007000NRG24281220230294978 28/12/2023 ramdas 1733007WL031745 ramdas 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 ramdas STATE BANK OF INDIA(508548)
284 KUNDAM MP-33-007-036-001/116-A
(KHERI) 		1733007000NRG24281220230294979 28/12/2023 NEKRAM 1733007WL031745 NEKRAM 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 NEKRAM STATE BANK OF INDIA(508548)
285 KUNDAM MP-33-007-036-001/12
(KHERI) 		1733007000NRG24281220230294980 28/12/2023 sukhsen singh 1733007WL031745 sukhsen singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 sukhsensingh STATE BANK OF INDIA(508548)
286 KUNDAM MP-33-007-036-001/12-B
(KHERI) 		1733007000NRG24281220230294981 28/12/2023 MAHESH singh 1733007WL031745 MAHESH singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 MAHESHsingh STATE BANK OF INDIA(508548)
287 KUNDAM MP-33-007-036-001/120
(KHERI) 		1733007000NRG24281220230294982 28/12/2023 Lal Men 1733007WL031745 Lal Men 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 LalMen STATE BANK OF INDIA(508548)
288 KUNDAM MP-33-007-036-001/124
(KHERI) 		1733007000NRG24281220230294983 28/12/2023 karan singh 1733007WL031745 karan singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 karansingh STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-036-001/124-B
(KHERI) 		1733007000NRG24281220230294984 28/12/2023 BHURI BAI 1733007WL031745 BHURI BAI 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUNDAM MP-33-007-036-001/126-A
(KHERI) 		1733007000NRG24281220230294985 28/12/2023 BISARTI BAI 1733007WL031745 BISARTI BAI 00415 SBIN0007717 380 380 Processed 12/03/2024 663870972 BISARTIBAI STATE BANK OF INDIA(508548)
291 KUNDAM MP-33-007-036-001/127
(KHERI) 		1733007000NRG24281220230294986 28/12/2023 Prem singh 1733007WL031745 Prem singh 00415 SBIN0007717 190 190 Processed 12/03/2024 663870972 Premsingh STATE BANK OF INDIA(508548)
292 KUNDAM MP-33-007-036-001/128
(KHERI) 		1733007000NRG24281220230294987 28/12/2023 Guddi Bai 1733007WL031745 Guddi Bai 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUNDAM MP-33-007-036-001/129
(KHERI) 		1733007000NRG24281220230294989 28/12/2023 phol bai 1733007WL031745 phol bai 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 pholbai STATE BANK OF INDIA(508548)
294 KUNDAM MP-33-007-036-001/129
(KHERI) 		1733007000NRG24281220230294988 28/12/2023 visnu singh 1733007WL031745 visnu singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 visnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUNDAM MP-33-007-036-001/129-B
(KHERI) 		1733007000NRG24281220230294991 28/12/2023 Chamar singh 1733007WL031745 Chamar singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 Chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUNDAM MP-33-007-036-001/129-B
(KHERI) 		1733007000NRG24281220230294990 28/12/2023 Chamar singh 1733007WL031745 Chamar singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 Chamarsingh STATE BANK OF INDIA(508548)
297 KUNDAM MP-33-007-036-001/131
(KHERI) 		1733007000NRG24281220230294993 28/12/2023 Nanhu singh 1733007WL031745 Nanhu singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 Nanhusingh STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-036-001/131
(KHERI) 		1733007000NRG24281220230294992 28/12/2023 Nanhu singh 1733007WL031745 Nanhu singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 Nanhusingh STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-036-001/131-B
(KHERI) 		1733007000NRG24281220230294994 28/12/2023 Ganpat 1733007WL031745 Ganpat 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 Ganpat STATE BANK OF INDIA(508548)
300 KUNDAM MP-33-007-036-001/138
(KHERI) 		1733007000NRG24281220230294997 28/12/2023 Jay Singh 1733007WL031745 Jay Singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 JaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUNDAM MP-33-007-036-001/138
(KHERI) 		1733007000NRG24281220230294996 28/12/2023 Jay singh 1733007WL031745 Jay singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 Jaysingh STATE BANK OF INDIA(508548)
302 KUNDAM MP-33-007-036-001/146
(KHERI) 		1733007000NRG24281220230294998 28/12/2023 ramalal 1733007WL031745 ramalal 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 ramalal AIRTEL PAYMENTS BANK LIMITED(990288)
303 KUNDAM MP-33-007-036-001/146-B
(KHERI) 		1733007000NRG24281220230294999 28/12/2023 NANHI BAI 1733007WL031745 NANHI BAI 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 NANHIBAI STATE BANK OF INDIA(508548)
304 KUNDAM MP-33-007-036-001/147
(KHERI) 		1733007000NRG24281220230295000 28/12/2023 Laxman Singh 1733007WL031745 Laxman Singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUNDAM MP-33-007-036-001/152
(KHERI) 		1733007000NRG24281220230295002 28/12/2023 Gopal 1733007WL031745 Gopal 00415 SBIN0007717 760 760 Processed 12/03/2024 663870972 Gopal STATE BANK OF INDIA(508548)
306 KUNDAM MP-33-007-036-001/154
(KHERI) 		1733007000NRG24281220230295003 28/12/2023 Ramkumar 1733007WL031745 Ramkumar 00415 SBIN0007717 190 190 Processed 12/03/2024 663870972 Ramkumar STATE BANK OF INDIA(508548)
307 KUNDAM MP-33-007-036-001/157
(KHERI) 		1733007000NRG24281220230295004 28/12/2023 Amar singh 1733007WL031745 Amar singh 00415 SBIN0007717 570 570 Processed 12/03/2024 663870972 Amarsingh STATE BANK OF INDIA(508548)
308 KUNDAM MP-33-007-036-001/165
(KHERI) 		1733007000NRG24281220230295005 28/12/2023 Suresh singh 1733007WL031745 Suresh singh 00415 SBIN0007717 760 760 Processed 12/03/2024 663870972 Sureshsingh STATE BANK OF INDIA(508548)
309 KUNDAM MP-33-007-036-001/170
(KHERI) 		1733007000NRG24281220230295006 28/12/2023 charda bhan 1733007WL031745 charda bhan 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 chardabhan STATE BANK OF INDIA(508548)
310 KUNDAM MP-33-007-036-001/171
(KHERI) 		1733007000NRG24281220230295007 28/12/2023 lamusingh 1733007WL031745 lamusingh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 lamusingh STATE BANK OF INDIA(508548)
311 KUNDAM MP-33-007-036-001/174
(KHERI) 		1733007000NRG24281220230295008 28/12/2023 bhagchand 1733007WL031745 bhagchand 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 bhagchand STATE BANK OF INDIA(508548)
312 KUNDAM MP-33-007-036-001/18-B
(KHERI) 		1733007000NRG24281220230295009 28/12/2023 mahesh singh 1733007WL031745 mahesh singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 maheshsingh STATE BANK OF INDIA(508548)
313 KUNDAM MP-33-007-036-001/183
(KHERI) 		1733007000NRG24281220230295010 28/12/2023 Kodoo singh 1733007WL031745 Kodoo singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 Kodoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUNDAM MP-33-007-036-001/183
(KHERI) 		1733007000NRG24281220230295011 28/12/2023 KODU SINGH 1733007WL031745 KODU SINGH 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 KODUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 KUNDAM MP-33-007-036-001/194
(KHERI) 		1733007000NRG24281220230295012 28/12/2023 man singh 1733007WL031745 man singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 mansingh STATE BANK OF INDIA(508548)
316 KUNDAM MP-33-007-036-001/196
(KHERI) 		1733007000NRG24281220230295013 28/12/2023 Parshadee singh 1733007WL031745 Parshadee singh 00415 SBIN0007717 570 570 Processed 12/03/2024 663870972 Parshadeesingh STATE BANK OF INDIA(508548)
317 KUNDAM MP-33-007-036-001/23
(KHERI) 		1733007000NRG24281220230295014 28/12/2023 chetu singh 1733007WL031745 chetu singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 chetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 KUNDAM MP-33-007-036-001/24
(KHERI) 		1733007000NRG24281220230295015 28/12/2023 bal singh 1733007WL031745 bal singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 balsingh STATE BANK OF INDIA(508548)
319 KUNDAM MP-33-007-036-001/26
(KHERI) 		1733007000NRG24281220230295016 28/12/2023 dal singh 1733007WL031745 dal singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 dalsingh STATE BANK OF INDIA(508548)
320 KUNDAM MP-33-007-036-001/290
(KHERI) 		1733007000NRG24281220230295017 28/12/2023 duhru singh 1733007WL031745 duhru singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 duhrusingh STATE BANK OF INDIA(508548)
321 KUNDAM MP-33-007-036-001/297
(KHERI) 		1733007000NRG24281220230295018 28/12/2023 asok singh 1733007WL031745 asok singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 asoksingh STATE BANK OF INDIA(508548)
322 KUNDAM MP-33-007-036-001/3
(KHERI) 		1733007000NRG24281220230295019 28/12/2023 Sukarta bai 1733007WL031745 Sukarta bai 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 Sukartabai STATE BANK OF INDIA(508548)
323 KUNDAM MP-33-007-036-001/302
(KHERI) 		1733007000NRG24281220230295020 28/12/2023 ANURATH 1733007WL031745 ANURATH 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 ANURATH STATE BANK OF INDIA(508548)
324 KUNDAM MP-33-007-036-001/308
(KHERI) 		1733007000NRG24281220230295021 28/12/2023 MOH BAI 1733007WL031745 MOH BAI 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 MOHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KUNDAM MP-33-007-036-001/309
(KHERI) 		1733007000NRG24281220230295022 28/12/2023 INDRA BAI 1733007WL031745 INDRA BAI 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 INDRABAI STATE BANK OF INDIA(508548)
326 KUNDAM MP-33-007-036-001/35
(KHERI) 		1733007000NRG24281220230295023 28/12/2023 Sntos singh 1733007WL031745 Sntos singh 00415 SBIN0007717 190 190 Processed 12/03/2024 663870972 Sntossingh STATE BANK OF INDIA(508548)
327 KUNDAM MP-33-007-036-001/43-B
(KHERI) 		1733007000NRG24281220230295024 28/12/2023 Narayn singh 1733007WL031745 Narayn singh 00415 SBIN0007717 190 190 Processed 12/03/2024 663870972 Naraynsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 KUNDAM MP-33-007-036-001/44
(KHERI) 		1733007000NRG24281220230295025 28/12/2023 Sukhram 1733007WL031745 Sukhram 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 Sukhram STATE BANK OF INDIA(508548)
329 KUNDAM MP-33-007-036-001/45-B
(KHERI) 		1733007000NRG24281220230295026 28/12/2023 Rajkmar 1733007WL031745 Rajkmar 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 Rajkmar STATE BANK OF INDIA(508548)
330 KUNDAM MP-33-007-036-001/47-B
(KHERI) 		1733007000NRG24281220230295027 28/12/2023 gulab singh 1733007WL031745 gulab singh 00415 SBIN0007717 570 570 Processed 12/03/2024 663870972 gulabsingh STATE BANK OF INDIA(508548)
331 KUNDAM MP-33-007-036-001/50-B
(KHERI) 		1733007000NRG24281220230295028 28/12/2023 karan lal 1733007WL031745 karan lal 00415 SBIN0007717 190 190 Processed 12/03/2024 663870972 karanlal INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUNDAM MP-33-007-036-001/52
(KHERI) 		1733007000NRG24281220230295029 28/12/2023 indu singh 1733007WL031745 indu singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 indusingh STATE BANK OF INDIA(508548)
333 KUNDAM MP-33-007-036-001/60
(KHERI) 		1733007000NRG24281220230295030 28/12/2023 Kapur singh 1733007WL031745 Kapur singh 00415 SBIN0007717 760 760 Processed 12/03/2024 663870972 Kapursingh STATE BANK OF INDIA(508548)
334 KUNDAM MP-33-007-036-001/62
(KHERI) 		1733007000NRG24281220230295031 28/12/2023 Sarup lal 1733007WL031745 Sarup lal 00415 SBIN0007717 380 380 Processed 12/03/2024 663870972 Saruplal STATE BANK OF INDIA(508548)
335 KUNDAM MP-33-007-036-001/64
(KHERI) 		1733007000NRG24281220230295032 28/12/2023 munni bai 1733007WL031745 munni bai 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 munnibai STATE BANK OF INDIA(508548)
336 KUNDAM MP-33-007-036-001/75
(KHERI) 		1733007000NRG24281220230295033 28/12/2023 charan singh 1733007WL031745 charan singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 KUNDAM MP-33-007-036-001/77-B
(KHERI) 		1733007000NRG24281220230295034 28/12/2023 darsan singh 1733007WL031745 darsan singh 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 darsansingh STATE BANK OF INDIA(508548)
338 KUNDAM MP-33-007-036-001/89-A
(KHERI) 		1733007000NRG24281220230295035 28/12/2023 MADAN SINGH 1733007WL031745 MADAN SINGH 00415 SBIN0007717 190 190 Processed 12/03/2024 663870972 MADANSINGH STATE BANK OF INDIA(508548)
339 KUNDAM MP-33-007-036-001/9
(KHERI) 		1733007000NRG24281220230295036 28/12/2023 lalu lal 1733007WL031745 lalu lal 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 lalulal STATE BANK OF INDIA(508548)
340 KUNDAM MP-33-007-036-001/96
(KHERI) 		1733007000NRG24281220230295037 28/12/2023 bhudsen 1733007WL031745 bhudsen 00415 SBIN0007717 950 950 Processed 12/03/2024 663870972 bhudsen STATE BANK OF INDIA(508548)
SubTotal 67564 67564
341 KUNDAM MP-33-007-013-001/101-A
(KASTARA) 		1733007013NRG24281220230295881 28/12/2023 Laxmi Bai 1733007013WL031794 Laxmi Bai 00415 SBIN0013648 540 540 Processed 12/03/2024 663870972 LaxmiBai STATE BANK OF INDIA(508548)
342 KUNDAM MP-33-007-013-001/73-A
(KASTARA) 		1733007013NRG24281220230295902 28/12/2023 Summi Bai Paraste 1733007013WL031794 Summi Bai Paraste 00415 SBIN0013648 180 180 Processed 12/03/2024 663870972 SummiBaiParaste STATE BANK OF INDIA(508548)
343 KUNDAM MP-33-007-013-001/81
(KASTARA) 		1733007013NRG24281220230295906 28/12/2023 DILEEP KUMAR 1733007013WL031794 DILEEP KUMAR 00415 SBIN0013648 540 540 Processed 12/03/2024 663870972 DILEEPKUMAR STATE BANK OF INDIA(508548)
344 KUNDAM MP-33-007-013-001/99-A
(KASTARA) 		1733007013NRG24281220230295912 28/12/2023 Prakash Singh 1733007013WL031794 Prakash Singh 00415 SBIN0013648 540 540 Processed 12/03/2024 663870972 PrakashSingh STATE BANK OF INDIA(508548)
345 KUNDAM MP-33-007-039-001/103-B
(TILSANI) 		1733007039NRG24281220230295856 28/12/2023 Preeti 1733007039WL031790 Preeti 00415 SBIN0013648 884 884 Processed 12/03/2024 663870972 Preeti STATE BANK OF INDIA(508548)
346 KUNDAM MP-33-007-053-004/24-D
(BATUA) 		1733007053NRG24271220230293528 28/12/2023 Mohbati 1733007053WL031643 Mohbati 00415 SBIN0013648 836 836 Processed 12/03/2024 663870972 Mohbati INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUNDAM MP-33-007-053-004/24-D
(BATUA) 		1733007053NRG24271220230293527 28/12/2023 Mohbati 1733007053WL031643 Mohbati 00415 SBIN0013648 418 418 Processed 12/03/2024 663870972 Mohbati INDIAN BANK(607105)
SubTotal 3938 3938
348 KUNDAM MP-33-007-019-002/109
(DARGADH) 		1733007000NRG24281220230295486 28/12/2023 Anoop Singh Maravi 1733007WL031774 Anoop Singh Maravi 00691 IPOS0000001 1164 1164 Processed 12/03/2024 663870972 AnoopSinghMaravi CENTRAL BANK OF INDIA(607115)
349 KUNDAM MP-33-007-019-002/128
(DARGADH) 		1733007000NRG24281220230295500 28/12/2023 Savitri Wisvkarma 1733007WL031774 Savitri Wisvkarma 00691 IPOS0000001 194 194 Processed 12/03/2024 663870972 SavitriWisvkarma INDIAN BANK(607105)
350 KUNDAM MP-33-007-036-001/137
(KHERI) 		1733007000NRG24281220230294995 28/12/2023 Hemant Maravi 1733007WL031745 Hemant Maravi 00691 IPOS0000001 950 950 Processed 12/03/2024 663870972 HemantMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2308 2308
Total 262828 262828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_281223APB_FTO_411235 Bank of India BKID0009404 PADARIYA 48035
2 KUNDAM MP1733007_281223APB_FTO_411235 Bank of India BKID0009434 Shahpura 760
3 KUNDAM MP1733007_281223APB_FTO_411235 Central Bank Of India CBIN0281545 MAHEDWANI 630
4 KUNDAM MP1733007_281223APB_FTO_411235 Central Bank Of India CBIN0284258 KUNDAM 7977
5 KUNDAM MP1733007_281223APB_FTO_411235 Indian Bank IDIB000B540 Baghraji 47532
6 KUNDAM MP1733007_281223APB_FTO_411235 Indian Bank IDIB000H555 Hathitara 540
7 KUNDAM MP1733007_281223APB_FTO_411235 Indian Bank IDIB000K836 Kundam 51106
8 KUNDAM MP1733007_281223APB_FTO_411235 Indian Bank IDIB000S797 Supawara 201
9 KUNDAM MP1733007_281223APB_FTO_411235 State Bank of India SBIN0007716 CHAURAIKALA 201
10 KUNDAM MP1733007_281223APB_FTO_411235 State Bank of India SBIN0007716 IMLAI 32036
11 KUNDAM MP1733007_281223APB_FTO_411235 State Bank of India SBIN0007717 CHAURAIKALA 15238
12 KUNDAM MP1733007_281223APB_FTO_411235 State Bank of India SBIN0007717 CHOURAI 50426
13 KUNDAM MP1733007_281223APB_FTO_411235 State Bank of India SBIN0007717 chouraikala 1900
14 KUNDAM MP1733007_281223APB_FTO_411235 State Bank of India SBIN0013648 KUNDAM 3938
15 KUNDAM MP1733007_281223APB_FTO_411235 India Post Payments Bank IPOS0000001 Jabalpur 2308

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